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Category Planning Analyst (Aulani Resort)

工作 ID 10130291 地點 基西米, 佛罗里达州, 美國 有意工作的公司 Disney Experiences 日期已公佈 Sep. 16, 2025
申請

工作概要:

About the role:
The Domestic Parks Retail Planning organization is responsible for developing strategic financial plans that drive growth, profitability, and an exceptional Guest experience. As the backbone of the Domestic Parks Retail Channel, the team partners closely with Merchandising, Sourcing, and Pricing to deliver a compelling assortment of products that reflect the stories and experiences of Domestic Parks and Disney Signature Experiences. Through thoughtful planning and collaboration, the team ensures that product offerings are both financially sound and deeply aligned with the magic of the Disney brand.

As a Merchandise Planning Analyst, you will play a critical role in driving business performance through data-driven insights and strategic planning. Reporting to the Senior Manager of Merchandise Planning, you will support both pre-season and in-season forecasting and analysis, with a focus on achieving sales, margin, and inventory goals.

You will collaborate closely with cross-functional partners to identify inventory opportunities, resolve stock discrepancies, and recommend actions that maximize revenue and profitability. This role requires a highly analytical mindset, strong attention to detail, and a passion for turning numbers into actionable strategies.

 This role will report to Sr Manager, Merchandise Planning

 You Will:

  • Category Strategy & Analytics

    • Leverage data and analytics to develop a deep understanding of assigned categories, establishing high-level revenue benchmarks aligned with business growth and profitability goals.

    • Conduct item stratification to optimize SKU productivity and ensure effective inventory management across the assortment.

  • Forecasting & Financial Management

    • Deliver monthly forecasts for sales, inventory, and margin, supported by performance analysis and clear explanations of variances during open-to-buy meetings.

    • Manage large data sets to identify financial risks and opportunities, providing actionable insights to support strategic objectives.

  • In-Season Management & Optimization

    • Monitor weekly business performance at the item level to capitalize on in-season opportunities, mitigate liability, and inform future planning.

    • Oversee product launches and merchandise initiatives across all channels, ensuring alignment with financial targets and minimizing year-over-year gaps.

  • Inventory & Lifecycle Planning

    • Partner with cross-functional teams to assess the impact of out-of-stocks and develop solutions to recover revenue and improve availability.

    • Communicate purchase order changes—including delays, cancellations, or shifts—to ensure alignment across planning, sourcing, and merchandising teams.

  • Pricing & Profitability

    • Identify pricing and liquidation opportunities to drive sales and margin improvements, making strategic recommendations based on performance trends.

    • Collaborate with Merchandisers to optimize buys by evaluating comp items, product lifecycle stages, and potential cannibalization.

  • Collaboration & Tools

    • Utilize available planning tools and systems to support data-driven decision-making and enhance operational efficiency.

    • Manage multiple priorities effectively, establishing clear timelines and work plans to meet business objectives.

    • Support onboarding and training of new team members, contributing to a collaborative and high-performing team culture.

You Have:

  • Minimum of 2 years of experience in merchandise planning, financial analysis, or a comparable analytical role.

  • Advanced proficiency in Microsoft Excel; familiarity with enterprise planning systems (e.g., JDA, Oracle, SAP) and data visualization tools (e.g., Tableau, Power BI) is highly desirable.

  • Strong analytical and critical thinking skills, with the ability to interpret complex data and translate insights into actionable strategies.

  • Excellent verbal and written communication skills, with the ability to effectively collaborate across cross-functional teams.

  • Proven ability to manage multiple priorities and deadlines in a dynamic, fast-paced environment.

Education:

  • Bachelor’s degree in business, finance, merchandising, or related field.

Additional Information

Benefits and Perks: Disney offers a rewards package to help you live your best life. This includes health and savings benefits, educational opportunities, and special extras that only Disney can provide. Learn more about our benefits and perks at https://jobs.disneycareers.com/benefits.

#DCPJobs

The Walt Disney Company is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. The Parks, Experiences and Products segment includes Disney's iconic travel and leisure businesses, which include six resort destinations in the United States, Europe and Asia, a top-rated cruise line, a popular vacation ownership program, and an award-winning guided family adventure business. Disney's global consumer products operations include the world's leading licensing business across multiple product categories; the world's largest children's publisher; Disney store locations around the world; and the shopDisney e-commerce platform.

This position is with Walt Disney Parks and Resorts U.S., Inc., which is part of a business segment we call Parks, Experiences and Products.

Walt Disney Parks and Resorts U.S., Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

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關於Disney Experiences:

Disney Experiences 透過世界各地的主題公園、度假村、郵輪、獨特的度假體驗、產品等，將迪士尼故事和特許經營權的魔力帶入生活。迪士尼在旅遊業中大放異彩，在美國、歐洲和亞洲擁有六大度假勝地；一流的郵輪航線；廣受歡迎的度假擁有權計劃；以及屢獲殊榮的家庭探險導遊業務。此外，迪士尼的全球消費品業務還包括全球領先的授權業務、全球最大的兒童出版品牌、全球最大的跨平台遊戲授權商之一，以及遍佈全球和網絡的迪士尼商店。

關於 The Walt Disney Company:

Walt Disney Company 連同其子公司和聯營公司，是領先的多元化國際家庭娛樂和媒體企業，其業務主要涉及三個範疇：Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初，只是一間卡通工作室，至今已成為娛樂界的翹楚，並昂然堅守傳承，繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落，深入人心。我們在 40 多個國家/地區營運業務，僱員及演藝人員攜手協力，創造全球和當地人們都珍愛的娛樂體驗。

這個職位隸屬於 Disney Global Product Dev & Creative，其所屬的業務部門是 Disney Experiences。

Disney Global Product Dev & Creative 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會，不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境，並與瞬息萬變的世界息息相關。

就業申請的殘疾便利安排

The Walt Disney Company and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need a reasonable accommodation in order to search for a job opening or apply for a position, visit the Disney candidate disability accommodations FAQs. We will only respond to those requests that are related to the accessibility of the online application system due to a disability.

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